In any average company, there are many different incoming and outgoing payments. Purchase invoices, sales invoices, credit notes, and so on. It is often useful to consolidate the number of payments where possible, so you limit the number of transactions. This guide explains how to settle a credit invoice with an outstanding amount.

Reversing means undoing a booking in MKG. Incorrectly or unjustly created delivery notes and invoices can be corrected in this way. Reversing has no effect on the result. In this article, you will read how to reverse a sales invoice.

Crediting means giving a 'discount' on a previously created invoice, for example, because a product arrived damaged to the customer. Crediting affects the result. In this article, you will learn how to create a credit invoice.